Muster Roll No. : 2772	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2430009/2019-2020/60605/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357847	Work Name : Const. of new Tank at Malpara

Measurement Book Detail

MB NO.  1/22-23        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANGADH GOND(Self) OR-30-009-013-001/30118 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0004001 Credited 16/05/2022   2 MANDEI GOND(Wife) OR-30-009-013-001/30118 ST KURSHI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0004001   3 GHASANI GOND(Wife) OR-30-009-013-001/30300 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL0004001 Credited 16/05/2022   4 GURUBARU GOND(Self) OR-30-009-013-001/30300 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 ICICI BANK UMERKOTE ICIC0000995 2430009013WL0004001 Credited 16/05/2022   5 MANGALA GOND(Wife) OR-30-009-013-001/30300 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009013WL0004001 Credited 16/05/2022   6 PADMA CHARAN PATNAIK OR-30-009-013-001/22080 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0004001 Credited 16/05/2022   7 SUKALI GOND OR-30-009-013-001/21851 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0004001 Credited 16/05/2022   8 SANI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0004001 Credited 16/05/2022   9 KUNU MAJHI(Self) OR-30-009-013-001/30360 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0004001 Credited 16/05/2022   10 BISHNUPRIYA PATNAIK OR-30-009-013-001/22080 OTHER KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL0004001 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63